The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES, INC. This shipment is registered as coming from NINGBO HONGYUE METAL PRODUCTS CO.,L via Ningpo ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 109 CTN with a total weight of 8431 Kilograms arrived on 2018-05-20 via the vessel COLUMBINE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as bintje plant pot 10.5 galvanised na bittergur ka plant pot 32x15 white socker water can 2.6 l in/outdoor/galvanised toppig lantern f blo ck cndl 49 black vattenkrasse water can 0.9 l ivory/gold-colour 23146-sup-ecis2801 037-tso -s981248 45232pcs the above shipment does not contain any solid wood packaging material fr.
| Carrier Code | MEDU |
| Vessel | COLUMBINE MAERSK [DK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 109 CTN |
| Manifest Weight | 8431 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9245768 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-20 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7717681 | 9 | BINTJE PLANT POT 10.5 GALVANISED NA BITTERGUR KA PLANT POT 32X15 WHITE SOCKER WATER CAN 2.6 L IN/OUTDOOR/GALVANISED TOPPIG LANTERN F BLO CK CNDL 49 BLACK VATTENKRASSE WATER CAN 0.9 L IVORY/GOLD-COLOUR 23146-SUP-ECIS2801 037-TSO -S981248 45232PCS THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL FR |
| MEDU7717681 | N/M SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNB012213 | () | 815E | Regular Bill | 1 | 2018-05-17 / 2018-05-21 |